Billed Entity:
133909
FRN:
1999014241
Funding Year:
2019
470#:
190013841
471#:
191011370
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Denied
FCDL Date:
2019-11-07
Wave:
32
FCDL Comment:
DR1:Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): Switches WS-C3850-12XS-S, CON-SNT-WSC3851X, and edu-2960X-48FPD-L; Cabling STACK-T1-50CM and CAB-SPWR-30CM; Module C2960X-STACK. ||DR2:The Category Two budget for BEN 65337 is $70,893.06. Your total requested Category Two pre-discount funding amount for BEN 65337 exceeds this entity’s Category Two Budget by: $13,928.69. This funding request is being denied because you have not authorized sufficient modifications to the Category Two funding requests to bring this BEN within its allowable Category Two budget.
Service Start Date (471):
2019-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2021-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$93,801.21
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$93,801.21
 
Discount Percent:
60
 
Requested Amount:
$56,280.73